Anonymous
23 June 2010 at 14:44

basic exemption

A company is providing taxable service and is collecting service tax and paying it as per law.

Now they are commencing providing another taxable service.

Pls advise whether they are entitled to exemption of Rs 10 lakhs on the new service?


Navin Dedhia
23 June 2010 at 12:21

service tax on rent

We provided service of installing tower of idea celluler.We receive rent after deduction of service tax and tds.The service receipient that is Idea Celluler pays service tax on our behalf.whether any compliance needed from our side in this regard.Pls reply at earliest.


Raghav Kapoor
23 June 2010 at 12:07

penalty of service tax

how much penalty, if we are liable to pay service tax and same was not paid by us in which section


mayur

Coal washing / Beneficiation is a taxable service under the category of Business Auxillary Services.

But whether the income from sale of reject coal from coal washery is also liable to service tax ?, if so under which category / rule ?


kindly suggest.

Thanks.



Anonymous
23 June 2010 at 11:08

Tax liability of gta

Dear Sir,

We paid transportation charges both inward & outward freight to some tempo/truck drivers in cash who doesnt issue consignment note .The payment in some case in less than rs 750 and above rs 750 in other case.whether any gta liability accrued to us.


Raghav Kapoor
23 June 2010 at 10:57

service tax credit

are we able to take credit of service tax if we are already taking any ababetment from service tax..?



Anonymous
22 June 2010 at 22:48

construction of residential house

hello friends,


Tell me that wheather contactor constructing residential single story house liable to service tax and wheather service tax payable against non taxable services to be refunded if yes, what is the procedure to claim refund.

thanks


mkp
22 June 2010 at 18:40

Service Tax on Construction

As proposed in the Finance Bill, 2010, the construction of a new building which is intended for sale, by a builder before, during or after construction (except in cases for which no sum is received from or on behalf of the prospective buyer by the builder before grant of completion certificate), shall be deemed to be service provided by the builder to the buyer;”

Can anybody will please tell me the effective date for the above?



Anonymous

with regard to the services taken in connection with photostat (machine installed by photocopy service provider in the business premises), can service tax paid for the above be utilised for service tax credit, if the business is that of car repairing & servicing????


dashrath singh
22 June 2010 at 16:47

show cause notice

I have received SCN from Service tax department for short of Interest payment by Rs 3/- and late filling of return.

should I pay late Rs 3/- or not ?
and what should I give reply for the same ?






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